Civic Intelligence

Fallen Ash Senior Complex Inc.

990 • Fiscal year 2012 • EIN 31-1749071

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 1795Suite72602
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$865,203

No earlier filing loaded for comparison.

Net Assets

$856,109

No earlier filing loaded for comparison.

Liabilities

$9,094

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$131,460

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $865,203Liabilities 2012: $9,094Net Assets 2012: $856,1092012Assets 2013: $861,163Liabilities 2013: $10,080Net Assets 2013: $851,0832013Assets 2014: $851,760Liabilities 2014: $10,128Net Assets 2014: $841,6322014Assets 2015: $837,054Liabilities 2015: $9,787Net Assets 2015: $827,2672015Assets 2016: $820,244Liabilities 2016: $8,146Net Assets 2016: $812,0982016Assets 2017: $812,188Liabilities 2017: $8,980Net Assets 2017: $803,2082017Assets 2018: $802,043Liabilities 2018: $9,621Net Assets 2018: $792,4222018Assets 2019: $779,605Liabilities 2019: $11,877Net Assets 2019: $767,7282019Assets 2020: $756,773Liabilities 2020: $10,603Net Assets 2020: $746,1702020Assets 2021: $736,475Liabilities 2021: $13,000Net Assets 2021: $723,4752021Assets 2022: $705,682Liabilities 2022: $11,676Net Assets 2022: $694,0062022Assets 2023: $671,509Liabilities 2023: $20,948Net Assets 2023: $650,5612023Assets 2024: $638,047Liabilities 2024: $19,182Net Assets 2024: $618,8652024

Highlighted filing

2012

Assets$865,203
Liabilities$9,094
Net Assets$856,109

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $131,4602012Revenue 2013: $83,735Expenses 2013: $88,761Net Income 2013: -$5,0262013Revenue 2014: $83,023Expenses 2014: $92,474Net Income 2014: -$9,4512014Revenue 2015: $86,395Expenses 2015: $100,760Net Income 2015: -$14,3652015Revenue 2016: $86,494Expenses 2016: $101,663Net Income 2016: -$15,1692016Revenue 2017: $93,285Expenses 2017: $102,175Net Income 2017: -$8,8902017Revenue 2018: $96,477Expenses 2018: $107,263Net Income 2018: -$10,7862018Revenue 2019: $95,906Expenses 2019: $120,600Net Income 2019: -$24,6942019Revenue 2020: $96,568Expenses 2020: $118,126Net Income 2020: -$21,5582020Revenue 2021: $96,678Expenses 2021: $119,373Net Income 2021: -$22,6952021Revenue 2022: $97,412Expenses 2022: $126,881Net Income 2022: -$29,4692022Revenue 2023: $98,606Expenses 2023: $141,924Net Income 2023: -$43,3182023Revenue 2024: $106,146Expenses 2024: $137,842Net Income 2024: -$31,6962024

Highlighted filing

2012

Revenue-
Expenses$131,460
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$116,729
Mission and Program Overview

Mission

Providing low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

Filing and Contact Details

Filer

EIN
31-1749071
Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04039
IRS990/AccountsPayableAccruedExpenses/EOY04234
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine101510 ROCK SPRINGS RD
IRS990/AddressPrincipalOfficerUS/City0HARRISON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072602
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01390
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total01390
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04060
IRS990/CashNonInterestBearing/EOY07824
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear034558
IRS990/ContributionsGrantsPriorYear034695
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0186
IRS990/DeferredRevenue/EOY0371
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices023497
IRS990/DepreciationDepletion/Total023497
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense096493
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07022
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07022
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral010541
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total010541
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated052.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MARY PATRICK
IRS990/Form990PartVIISectionA/NamePerson1KAYE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson2BRIANA TEAGUE
IRS990/Form990PartVIISectionA/NamePerson3JUDITH BEARDEN
IRS990/Form990PartVIISectionA/NamePerson4REV RITA WILSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation03921
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs086792
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PERSIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants034558
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0116729
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices03758
IRS990/Insurance/Total03758
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0506
IRS990/InvestmentIncome/ExclusionAmount0506
IRS990/InvestmentIncomePriorYear0623
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0506
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0266068
IRS990/LandBuildingsEquipmentBasis01066522
IRS990/LandBuildingsEquipmentBasisNet/BOY0820874
IRS990/LandBuildingsEquipmentBasisNet/EOY0800454
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS. TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MARY PATRICK
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0870840
IRS990/NetAssetsOrFundBalancesEOY0856109
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices08469
IRS990/Occupancy/Total08469
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03586
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total03586
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear088520
IRS990/OtherExpensesCurrentYear0131460
IRS990/OtherExpenses/Description0REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description1LEASED EMPLOYEE EXPENSES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral112428
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices057931
IRS990/OtherExpenses/ProgramServices11961
IRS990/OtherExpenses/ProgramServices2877
IRS990/OtherExpenses/Total057931
IRS990/OtherExpenses/Total114389
IRS990/OtherExpenses/Total2877
IRS990/OtherLiabilities/BOY04243
IRS990/OtherLiabilities/EOY04489
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear039453
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount039453
IRS990/OtherRevenueMisc/TotalRevenueColumn039453
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY042212
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND VENDING REVENUES
IRS990/ProgramServiceRevenuePriorYear033322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042035
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1177
IRS990/ProgramServiceRevenue/TotalRevenueColumn042035
IRS990/ProgramServiceRevenue/TotalRevenueColumn1177
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-14731
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue042212
IRS990/RevenuesLessExpensesCY0-14731
IRS990/RevenuesLessExpensesPriorYear0-19880
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY054374
IRS990/SavingsAndTempCashInvestments/EOY056925
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0143704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0623
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01009
IRS990ScheduleA/GrossInvestmentIncome170/Total04423
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0200487
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear039453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total039453
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76609
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96610
IRS990ScheduleA/PublicSupportTotal1700143704
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034558
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034695
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027376
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025700
IRS990ScheduleA/Total170/Total0143704
IRS990ScheduleA/TotalSupport0187580
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0762152
IRS990ScheduleD/Buildings/Depreciation0265697
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01027849
IRS990ScheduleD/Equipment/BookValue01802
IRS990ScheduleD/Equipment/Depreciation0371
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02173
IRS990ScheduleD/ExpensesSubtotal0131460
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DICLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Land/BookValue036500
IRS990ScheduleD/Land/OtherCostOrOtherBasis036500
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount04489
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueSubtotal0116729
IRS990ScheduleD/TotalExpensesPerForm9900131460
IRS990ScheduleD/TotalOfAmounts04489
IRS990ScheduleD/TotalOfBookValueLandBuildings0800454
IRS990ScheduleD/TotalRevenuePerForm9900116729
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0131460
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0116729
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH THE APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND A PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S DIRECTOR OF FINANCE AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0LEASED MANAGEMENT EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier1DELEGATION OF CONTROL OVER MANAGEMENT DUTIES
IRS990ScheduleO/GeneralExplanation/Identifier2COMMITTEES
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990 REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier4PUBLIC DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1795
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 1795
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 1795
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 1795
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 1795
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 1795
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO BOX 1795
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 1795
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO BOX 1765
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 1795
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110PO BOX 1795
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111PO BOX 1795
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112PO BOX 1795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings